Management duties delegation Part VI line 3
“Advent christian village, inc. Provides management services to dowling park home, inc. Through an arrangement approved by the us department of housing and urban development.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,177,589
Flat from 2021
Net Assets
Flat$1,065,325
Flat from 2021
Liabilities
Flat$112,264
Flat from 2021
Revenue And Expenses
Revenue
Flat$783,809
Flat from 2021
Expenses
Flat$663,068
Flat from 2021
Net Income
Flat$120,741
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 2, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $783,809
Mission and Program Overview
Mission
To provide low cost housing units for senior citizens under section 236 of the national housing act. Additionally, the facility participates in huds congregatege housing services program to provide services, such as meals, personal assistance and housing to residents.
To provide low cost housing units for senior citizens under section 236 of the national housing act. Additionally, the facility participates in huds congregate housing services program to provide services, such as meals, personal assistance, and housekeeping to residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $534,051 | $486,802 | ▼ $47,249 |
| Cash and Non-Interest-Bearing Accounts | $143,290 | $283,306 | ▲ $140,016 |
| Accounts Receivable | $21,728 | $38,800 | ▲ $17,072 |
| Prepaid Expenses and Deferred Charges | $4,380 | $4,395 | ▲ $15 |
| Total Assets | $1,067,569 | $1,177,589 | ▲ $110,020 |
| Other Assets Total | $364,120 | $364,286 | ▲ $166 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,987 | $73,815 | ▼ $17,172 |
| Other Liabilities | $31,998 | $38,449 | ▲ $6,451 |
| Total Liabilities | $122,985 | $112,264 | ▼ $10,721 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $944,584 | $1,065,325 | ▲ $120,741 |
| Total Net Assets Fund Balance | $944,584 | $1,065,325 | ▲ $120,741 |
| Total Liabilities and Net Assets / Fund Balance | $1,067,569 | $1,177,589 | ▲ $110,020 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $366,052 | $2,796,705 | $3,162,757 |
| Equipment | $98,140 | $262,622 | $360,762 |
| Land | $22,610 | - | $22,610 |
| Other Land Buildings | - | $14,644 | $14,644 |
| Other Assets Org | $325,837 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Fenlason | Chairman |
| Rolly Chambers | Vice Chairman |
| Charles Craft | Board Member |
| Cheryl White | Board Member |
| David Stone | Board Member |
| Dr Claydell Horne | Board Member |
| Dwight Dean | Board Member |
| Jaqueline Lloyd | Board Member |
| Kerry Bush | Board Member |
| Ron Thomas | Board Member |
| Steve Ross | Board Member |
| Craig Carter | CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $779,524
- Investment Income
- $0
- Other Revenue
- $4,285
- Change in Net Assets
- $120,741
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $572,030 |
| Salaries, Compensation, and Employee Benefits | $91,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $298,373 | - | - | $298,373 |
| Depreciation Depletion | $77,329 | - | - | $77,329 |
| Other Salaries and Wages | $53,902 | $14,304 | - | $68,206 |
| Fees for Services Management | - | $35,174 | - | $35,174 |
| Insurance | $24,567 | - | - | $24,567 |
| Other Employee Benefits | $12,984 | $3,445 | - | $16,429 |
| Advertising | $10,176 | - | - | $10,176 |
| Fees for Services Accounting | - | $9,900 | - | $9,900 |
| Payroll Taxes | $4,569 | $1,213 | - | $5,782 |
| Office Expenses | - | $3,317 | - | $3,317 |
| Other Expenses | $110,241 | $2,831 | - | $2,831 |
| Pension Plan Contributions | $389 | $232 | - | $621 |
| Travel | $75 | - | - | $75 |
| Fees for Services Lobbying | $47 | - | - | $47 |
| Total Functional Expenses | $592,652 | $70,416 | $0 | $663,068 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $38,449 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990 governing body review Part VI line 11
“A copy of form 990 will be provided to all members of the audit committee for the managing company for review and approval prior to filing the return. The full board of the entity will receive a copy of form 990 for discussion at its next board meeting.”
Conflict of interest policy compliance Part VI line 12C
“Annually all board members of the organizations are required to complete a document that states potential conflict of interest situations, if any. The board member signs the documents and forwards it to the ceos office. Monitoring of potential conflict of interest situations is done through the purchase order system and invoice paying process under the direction of the managing companys cfo.”
CEO executive director top management comp Part VI line 15A
“The entity does not compensate officers directly, as the officers are employees of the management company, the advent christian village, inc., and are compensated through them. The advent christian village, inc. Receives a management fee for the organization.”
Other officer or key employee compensation Part VI line 15B
“The advent christian village, inc. Provides management services to dowling park home. The compensation of the key employees for advent christian village, inc. Is approved by the personnel committee of the board of directors.”
Governing documents etc available to public Part VI line 19
“All governing documents, conflict of interest policies and financial statements are readily available for inspection upon written request by members of the public.”
Filing and Contact Details
Filer
- Filer Name
- Dowling Park Home Inc
- EIN
- 59-1420975
- Address
- PO BOX 4327, Live Oak, FL 32064
Signing Officer
- Name
- Steve Hett
- Title
- CFO
- Phone
- 3866585450
- Signed
- 2022-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1972
- Legal Domicile
- Fl
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 17
Preparer
- Firm
- Harrison Cpas LLC
- Address
- 1322 ALSHIRE CT S, Tallahassee, FL 32317
- Preparer
- Nancy Harrison CPA
- Phone
- 8502126799
Supplemental Narrative
Additional Explanations
Amended return information
“6-30-2021 990 is being amended for the following reasons:1)page 7, part vii-compensation of officers, directors, trustees, key employees, highest compensated employees, and independent contractors-section a-box is unchecked to report that a related organization has compensated a current officer: craig carter, ceo. Also, compensation paid to craig carter by related organization is included in columns (e) and (f).2)schedule j- compensation information- has been added to 990 to provide explanation of compensation policies, and other compensation related matters.”
Financial Statement Notes
Footnote for uncertain tax position under FIN 48 (Part X)
“Dowling park home, inc. Follows the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. As of june 30, 2021, management is not aware of any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
Raw XML AppendixShowing 400 of 601 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21728 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW COST HOUSING UNITS FOR SENIOR CITIZENS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. ADDITIONALLY, THE FACILITY PARTICIPATES IN HUDS CONGREGATE HOUSING SERVICES PROGRAM TO PROVIDE SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE, AND HOUSEKEEPING TO RESIDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10176 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE HETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3866585450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10680 DOWLING PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVE OAK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 572030 |
| IRS990/CYOtherRevenueAmt | 0 | 4285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 779524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91038 |
| IRS990/CYTotalExpensesAmt | 0 | 663068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 783809 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77329 |
| IRS990/Desc | 0 | SENIOR HOUSING: THE ORGANIZATION PROVIDES 80 APARTMENTS TO SENIOR ADULTS AT A DISCOUNT FROM THE FAIR MARKET RENT. THIS DISCOUNT IS BASED UPON INCOME LEVEL OF THE RESIDENT. THE RENT SUBSIDY PROGRAM IS ADMINISTERED IN CONJUNCTION WITH THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 482411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9900 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 47 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35174 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35174 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAQUELINE LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRY BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR CLAYDELL HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DWIGHT DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN FENLASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROLLY CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 124951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 783809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3073971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 486802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3560773 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 507 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW COST HOUSING UNITS FOR SENIOR CITIZENS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. ADDITIONALLY, THE FACILITY PARTICIPATES IN HUDS CONGREGATE HOUSING SERVICES PROGRAM TO PROVIDE SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE, AND HOUSEKEEPING TO RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 944584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1065325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 944584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1065325 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 298373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 298373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 364120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 364286 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16429 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHSP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2831 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38449 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3778 |
| IRS990/OtherRevenueTotalAmt | 0 | 4285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68206 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5782 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 621 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4380 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4395 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONGREGATE SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 669283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 669283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110241 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONGREGATE HOUSING SERVICES: THIS PROGRAM SPONSORED BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, PROVIDES SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE AND HOUSEKEEPING, TO RESIDENTS BASED ON A COST SHARING PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110241 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 540862 |
| IRS990/PYOtherRevenueAmt | 0 | 4244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 750202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105076 |
| IRS990/PYTotalExpensesAmt | 0 | 645938 |
| IRS990/PYTotalRevenueAmt | 0 | 754446 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 669283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 783809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 754446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 739958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 745926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 761148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3785287 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3785287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 783809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 754446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761148 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3785287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 783809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 754446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 739958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 745926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 761148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3785287 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 47 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | true |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER PAYS DUES TO ITS TRADE ORGANIZATION OF WHICH A PORTION IS USED FOR LOBBYING EXPENSES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Activities to influence legislation (Part II-B, lines 1a - 1h) |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 47 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 366052 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2796705 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3162757 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 262622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 360762 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22610 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22610 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 38449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 325837 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DOWLING PARK HOME, INC. FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS OF JUNE 30, 2021, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 486802 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 364286 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38449 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 124951 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 39061 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CRAIG CARTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 164012 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 6-30-2021 990 IS BEING AMENDED FOR THE FOLLOWING REASONS:1)PAGE 7, PART VII-COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS-SECTION A-BOX IS UNCHECKED TO REPORT THAT A RELATED ORGANIZATION HAS COMPENSATED A CURRENT OFFICER: CRAIG CARTER, CEO. ALSO, COMPENSATION PAID TO CRAIG CARTER BY RELATED ORGANIZATION IS INCLUDED IN COLUMNS (E) AND (F).2)SCHEDULE J- COMPENSATION INFORMATION- HAS BEEN ADDED TO 990 TO PROVIDE EXPLANATION OF COMPENSATION POLICIES, AND OTHER COMPENSATION RELATED MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVENT CHRISTIAN VILLAGE, INC. PROVIDES MANAGEMENT SERVICES TO DOWLING PARK HOME, INC. THROUGH AN ARRANGEMENT APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE FOR THE MANAGING COMPANY FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. THE FULL BOARD OF THE ENTITY WILL RECEIVE A COPY OF FORM 990 FOR DISCUSSION AT ITS NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY ALL BOARD MEMBERS OF THE ORGANIZATIONS ARE REQUIRED TO COMPLETE A DOCUMENT THAT STATES POTENTIAL CONFLICT OF INTEREST SITUATIONS, IF ANY. THE BOARD MEMBER SIGNS THE DOCUMENTS AND FORWARDS IT TO THE CEOS OFFICE. MONITORING OF POTENTIAL CONFLICT OF INTEREST SITUATIONS IS DONE THROUGH THE PURCHASE ORDER SYSTEM AND INVOICE PAYING PROCESS UNDER THE DIRECTION OF THE MANAGING COMPANYS CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ENTITY DOES NOT COMPENSATE OFFICERS DIRECTLY, AS THE OFFICERS ARE EMPLOYEES OF THE MANAGEMENT COMPANY, THE ADVENT CHRISTIAN VILLAGE, INC., AND ARE COMPENSATED THROUGH THEM. THE ADVENT CHRISTIAN VILLAGE, INC. RECEIVES A MANAGEMENT FEE FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ADVENT CHRISTIAN VILLAGE, INC. PROVIDES MANAGEMENT SERVICES TO DOWLING PARK HOME. THE COMPENSATION OF THE KEY EMPLOYEES FOR ADVENT CHRISTIAN VILLAGE, INC. IS APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE READILY AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST BY MEMBERS OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,177,589
- Liabilities
- $112,264
- Net assets
- $1,065,325
- Revenue
- $783,809
- Expenses
- $663,068
- Net income
- $120,741
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View OrganizationVisions Made Viable
501(c)3
Revenue$1,177,293
Assets$649,448
Revenue vs current organization
50% higherAssets vs current organization
45% lowerLocation unavailable
View OrganizationExclusively Me Motivations
501(c)3
Revenue$1,177,282
Assets$191,205
Revenue vs current organization
50% higherAssets vs current organization
84% lowerHartford, CT
View OrganizationLa Casa Elderly Housing Inc C/O Fernando Betancourt
501(c)3
Revenue$682,536
Assets$1,178,079
Revenue vs current organization
13% lowerAssets vs current organization
About the sameLocation unavailable
View OrganizationHelping Feet
501(c)3
Revenue$32,218
Assets$1,178,095
Revenue vs current organization
96% lowerAssets vs current organization
About the same